| Name | Title | Type |
|---|---|---|
| Stacy Cooper | Principal | Auditee |
| Lorena Memberg | Director of Finance | Auditee |
| Lorena Memberg | DIRECTOR OF FINANCE | Auditee |
| Clemens Mueller | SHAREHOLDERS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334537 | 2024 | 2024-12-23 | Katz Abosch Windesheim Gershman & Freedman P A | $1.50M |
| 11205 | 2023 | 2024-01-12 | Katz Abosch Windesheim Gershman & Freedman P A | $1.49M |
| 29641 | 2022 | 2023-01-16 | Katz Abosch Windesheim Gershman & Freedman P A | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||